Description
SMALL PURCHASE DATA
First action · last action
2008-08-30 · 2008-08-30
Transactions
1
First transaction's obligation
$41,364
Base + all options value (sum of deltas)
$41,364
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F2069D
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-08-30+$41,364= $41,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-30 | +$41,364 | $41,364 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XX2SZN2V9FD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3969 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,299 | FY2012 |
| VA561R18949 | 243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE | $24,989 | FY2011 |
| VA678A10394 | 678-TUCSON · 7195 · MISC FURNITURE & FIXTURES | $4,428 | FY2011 |
| VA691A10792 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,560 | FY2011 |
| VA691A10791 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,576 | FY2011 |
| V561R18949 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,989 | FY2011 |
Other recipients under 6530 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P17264 | HEALTHCARE STERILE PROCESSING ASSOCIATION | 552S-DAYTON SMALL PURCHASE | $3,260 | FY2011 |
| V552A10221 | INTERMETRO INDUSTRIES CORP | 552S-DAYTON SMALL PURCHASE | $15,165 | FY2011 |
| V552A10219 | MIDMARK CORPORATION | 552S-DAYTON SMALL PURCHASE | $19,930 | FY2011 |
| V552A10045 | WALMAN OPTICAL CO | 552S-DAYTON SMALL PURCHASE | $3,542 | FY2011 |
| V552A10210 | SCALE TRONIX INC | 552S-DAYTON SMALL PURCHASE | $5,580 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A82126_3600_GS28F2069D_4730 · retrieved 2026-09-26.